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C.Uyemura & (4966) · InitiativeFirst stated

Change in Effective Tax Rate Due to the Defense Special Corporate Tax

First written in FY2025. . Latest entry: FY2025.

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Change in Statutory Effective Tax Rate Due to Tax ReformA theme 161 companies write about · 30 as a headwind · 6 as a tailwind

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  1. FY2025First statedAnnual report

    「Accordingly, deferred tax assets and deferred tax liabilities relating to temporary differences expected to reverse in the consolidated fiscal years beginning on or after 1 April 2026 have been calculated using a statutory effective tax rate changed from 30.6% to 31.5%.」

    The company has disclosed for the first time that, following the introduction of the special defense corporate tax, deferred taxes will be calculated using a statutory effective tax rate changed from 30.6% to 31.5% for fiscal years beginning on or after 1 April 2026.
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